John Upfield Consulting Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

John Upfield Consulting Limited with the registration number 09450937 has been competing in the field for 9 years. This Private Limited Company can be reached at Manufactory House, Bell Lane in Hertford and their post code is SG14 1BP. This firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

There's 1 managing director this particular moment overseeing this particular company, specifically Sally U. who's been executing the director's responsibilities since 2015-02-20. For 7 years John U., had fulfilled assigned duties for the company until the resignation in 2022.

Sally U. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 424

Balance Sheet
Cash Bank In Hand	36 512
Cash Bank On Hand	36 512	45 646	90 689	100 079	112 755	128 203	157 447	196 465
Current Assets	61 680	77 817	119 621	129 239	125 094	175 378	220 321	196 465
Debtors	25 168	32 171	28 932	29 160	12 339	47 175	62 874

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	37 422
Shareholder Funds	37 424

Other Financial Data
Amounts Recoverable On Contracts	25 168	32 171	28 932	29 160	12 339	47 175	62 874
Average Number Employees During Period				2	2	2	2	2
Creditors	24 256	19 352	24 387	21 817	13 397	21 926	23 005	196 463
Creditors Due Within One Year	24 256
Net Current Assets Liabilities	37 424	58 465	95 234	107 422	111 697	153 452	197 316	2
Number Shares Allotted	1
Other Creditors	2 401	8 717	6 966	9 748	3 012	2 750	905	178 447
Other Taxation Social Security Payable	21 855	10 635	17 421	12 069	10 385	19 176	22 100	18 016
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	37 424	58 465	95 234	107 422	111 697	153 452	197 316	2

Company staff

Sally U.

Role: Director

Appointed: 20 February 2015

Latest update: 1 February 2024

People with significant control

Sally U.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John U.

Notified on 20 February 2017

Ceased on 15 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 11th August 2016
Start Date For Period Covered By Report	20 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Upfield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally U.

John U.

People with significant control

Sally U.

John U.

Accounts Documents

Company filings

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